Contract Details
Vendor Name | Pagui inc |
---|---|
Reference Number | E0222-050184/001/QCM |
Contract Date | 2006-03-20 |
Description of Work | 0669 - Telecommunications Equipment |
Contract Period - From | 2006-03-20 |
Contract Period - To | 2006-03-31 |
Delivery Date | |
Contract Value | $23,087.22 |
Comments |
- Date modified: